Founded in 2013, Delogic, classified under reg no. 08806774 is a active - proposal to strike off company. Currently registered at 211 Station Road HA1 2TP, Harrow the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
Office Address | 211 Station Road |
Town | Harrow |
Post code | HA1 2TP |
Country of origin | United Kingdom |
Registration Number | 08806774 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (395 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Daljit C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daljit C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 20 296 | -6 486 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 723 | 2 467 | 956 | 815 | 3 304 | ||
Current Assets | 32 689 | 13 441 | 16 282 | 12 467 | 4 550 | 815 | |
Debtors | 16 600 | 13 441 | 13 559 | 10 000 | 3 594 | ||
Net Assets Liabilities | -6 486 | 508 | -3 587 | -12 242 | -9 462 | -11 037 | |
Other Debtors | 13 559 | 10 000 | 3 594 | ||||
Property Plant Equipment | 1 387 | 1 868 | 1 588 | 1 350 | 1 148 | 976 | |
Cash Bank In Hand | 32 689 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 296 | -6 486 | |||||
Tangible Fixed Assets | 1 632 | 1 387 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 1 | |||||
Profit Loss Account Reserve | 20 196 | -6 487 | |||||
Shareholder Funds | 20 296 | -6 486 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 863 | 1 143 | 1 381 | 1 583 | 1 755 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 811 | ||||||
Bank Borrowings | 50 000 | ||||||
Corporation Tax Payable | 16 284 | 15 925 | 3 628 | 3 628 | |||
Creditors | 21 314 | 17 642 | 17 642 | 18 142 | 11 425 | 10 317 | |
Fixed Assets | 1 632 | 1 148 | 45 976 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 280 | 238 | 202 | 172 | ||
Investments Fixed Assets | 45 000 | ||||||
Net Current Assets Liabilities | 18 664 | -7 596 | -1 360 | -5 175 | -13 592 | -10 610 | -7 013 |
Other Creditors | 5 030 | 1 717 | 1 717 | 1 017 | 1 517 | 2 752 | |
Other Investments Other Than Loans | 45 000 | ||||||
Property Plant Equipment Gross Cost | 1 920 | 2 731 | 2 731 | 2 731 | 2 731 | 2 731 | |
Taxation Social Security Payable | 3 628 | 3 628 | 3 628 | ||||
Total Assets Less Current Liabilities | 20 296 | -6 209 | -9 462 | 38 963 | |||
Trade Creditors Trade Payables | 12 297 | 13 497 | 6 280 | 3 937 | |||
Trade Debtors Trade Receivables | 13 441 | ||||||
Creditors Due Within One Year | 14 025 | 21 037 | |||||
Number Shares Allotted | 100 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 326 | 277 | |||||
Share Capital Allotted Called Up Paid | 100 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 920 | ||||||
Tangible Fixed Assets Depreciation | 288 | 533 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 288 | 245 | |||||
Tangible Fixed Assets Additions | 1 920 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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